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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.0 L+₹40,436.60 (8.73%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.2 L+₹61,295.83 (13.2%)Rejected-Finance SHYAM NAGAR COLONY PLOT NO 353 BHUTESWAR MANDIR ROAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 3 | Rejected-Finance L3 | |
| 4 | 4₹5.2 L+₹61,301.66 (13.2%)Rejected-Finance SHASTRI NAGAR SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 4 | Rejected-Finance L4 |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
26 Oct 2024, 2:00 pmClosed
EE CD3 PWD SRE
EE CD3 PWD SRE
Special repair work of Ibrahimi to Mirpur road
2024_CEMRT_966994_4
1948/3A Date 14.10.2024
Open Tender
Civil Works
Fixed-rate
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹60,000
19 Nov 2024
21 Oct 2024
26 Oct 2024
21 Oct 2024
26 Oct 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA KUMAR SINGH Created Date/Time: 29-Oct-2024 04:24 PM Tender Title: Special repair work of Ibrahimi to Mirpur road Tender ID: 2024_CEMRT_966994_4
Tender Inviting Authority: EE, CD-3, PWD, Saharanpur
Name of Work: bczfgeh ls ehjiqj ekxZ dh fo'ks"k ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H.R INFRATECH SOLUTIONS(GSTN-NA)--4679470 582660.00 -10.00 524394.00 Five Lakh Twenty Four Thousand Three Hundred and Ninty Four
2.00 SHREE TIRUPATI CONSTRUCTION(GSTN-NA)--4682560 582660.00 -10.00 524399.83 Five Lakh Twenty Four Thousand Three Hundred and Ninty Nine
3.00 PRAJAPATI CONSTRUCTION(GSTN-NA)--4680345 582660.00 -13.58 503534.77 Five Lakh Three Thousand Five Hundred and Thirty Four
4.00 SANGAM CONTRACTOR(GSTN-NA)--4676532 582660.00 -20.52 463098.17 Four Lakh Sixty Three Thousand Ninty Eight
Lowest Amount Quoted BY: SANGAM CONTRACTOR(463098.17)
BOQ Summary Details Tender Title: Special repair work of Ibrahimi to Mirpur road Tender ID: 2024_CEMRT_966994_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGAM CONTRACTOR 463098.17 L1
2 PRAJAPATI CONSTRUCTION 503534.77 L2
3 H.R INFRATECH SOLUTIONS 524394.00 L3
4 SHREE TIRUPATI CONSTRUCTION 524399.83 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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